Paid

Invoice
From:
Mrs. Barry's Kona Hawaii Cookies

73-5563 Maiau St
Kailua Kona HI 96740

cookies@konacookies.com

Invoice Number 0003
Invoice Date January 18, 2022
Due Date February 17, 2022
Total Due $900.45
To:
Lava Lava Beach Club

75-5828 Kahakai Rd
Kailua Kona, Hawaii 96740
United States

Hrs/Qty Service Rate/PriceAdjustSub Total
90 1 dozen cookie $10.000.00%$900.00
Sub Total $900.00
HI $0.45
Total Due $900.45

Payment is due within 30 days from date of invoice. Please send payment to:  Mrs. Barry's Kona Cookies 73-5563 Maiau St.  Kailua Kona HI  96740

Page {PAGENO}/{nbpg}